Senior Associate, Provisions & Corporate Tax

Min 2 yrs required

Full-time

No

Senior Associate, Provisions & Corporate Tax:
Salary range: $55,500 - $125,200 per year
Location: Irvine, CA; Los Angeles, CA; Tempe, AZ

Experienced Senior Associate position available at KPMG, one of the world's top tax firms
Collaborative and future-forward culture that empowers success
Access to KPMG's Ignition Centers for innovative tax solutions
Opportunity to work with a diverse team and high-profile clients
Investment in culture and people at KPMG

Job Description:

As a Senior Associate in the Business Tax Services practice, you will provide tax compliance and advisory services to corporations and partnerships for a variety of clients, ranging from Fortune 100 companies to emerging businesses. You will also participate in accounting for income taxes and tax provision calculations, as well as work as part of a multi-disciplinary team to provide industry knowledge and experience. Additionally, you will have the opportunity to manage teams of tax professionals and assistants, advise clients, and build and manage client relationships.

Key Responsibilities:

- Provide tax compliance and advisory services to corporations and partnerships
- Participate in accounting for income taxes and tax provision calculations
- Work as part of a multi-disciplinary team
- Manage teams of tax professionals and assistants
- Advise clients and build and manage client relationships

Qualifications:

- Minimum two years of recent corporate tax experience
- Bachelor's degree, ., . in taxation and/or Master's in taxation
- Experience with corporate taxation, consolidations, partnerships, and ASC 740
- Excellent advisory and compliance skills
- Excellent verbal and written communication skills
- Ability to handle multiple engagements and client service teams

KPMG offers a comprehensive, competitive benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and personal well-being benefits. Benefits are based on eligibility and can be found on the KPMG US Careers site.

Please note that KPMG complies with all local/state regulations regarding displaying salary ranges and offers competitive salaries based on relevant factors such as skills, job responsibilities, prior experience, and market considerations.

KPMG is an affirmative action-equal opportunity employer and complies with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants will be considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.

KPMG recruits on a rolling basis and encourages candidates to apply expeditiously to any role(s) for which they are qualified and interested.

Please note that KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 to go to KPMG offices, client sites, or events, except when mandated by federal, state, or local law. In some cases, clients may require proof of vaccination or testing.

Not specified

Comprehensive benefits package including medical, dental, vision, disability and life insurance, 401(k) plans, personal time off, holidays, well-being benefits

Not specified

Tax compliance, tax advisory, accounting for income taxes, tax provision calculations, corporate taxation, partnerships, ASC 740, consolidations, market and business activities, client relationships, verbal and written communication, multi-tasking, team management

Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST)

Apply through KPMG's career site

Qualification and Experience Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST)

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